Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 6 | 01/10/2022 | OWN/2022-23/P/65 | Expenditures | 118 | |||||||
12/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 7 | 03/10/2022 | OWN/2022-23/P/66 | Expenditures | 11,869 | |||||||
15/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,760 | 04/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,600 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,160 | 04/10/2022 | OWN/2022-23/P/67 | Expenditures | 7,600 | |||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,921 | 04/10/2022 | OWN/2022-23/P/68 | Expenditures | 300,000 | |||||||
27/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 19 | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,300 | |||||||
27/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,983 | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 8,300 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 13,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:44 AM. |